12/17/2012

09:42:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	56.95	4217********9122	110589	12/17/12
ACOSTA, ALFREDO	FD-435509	2	56.95	4217********0441	190083	12/17/12
ACOSTA, MARTA	FD-436634	2	21.95	5312********6760	190089	12/17/12
ALMANZA, JUANITA	FD-435586	2	21.95	4833********3876	070810	12/17/12
ALVAREZ, LIZETTE	FD-435697	2	56.95	4217********4440	160587	12/17/12
ANOJAHATLO, ELIN	FD-428084	2	11.95	4217********1634	120789	12/17/12
ANOJAHATLO, LARISA	FD-428081	2	11.95	4217********2769	170285	12/17/12
ARANDA, TERESA	FD-439354	2	66.95	4217********9803	140187	12/17/12
ARANDA, TERESA	FD-439354CC	2	56.95	4217********9803	100384	12/17/12
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	170382	12/17/12
ASLANE, GEORGE	FD-429355	2	46.95	4282********2517	080810	12/17/12
ASLANE, MARIO	FD-429621	2	46.95	4282********2517	080810	12/17/12
ASLANE, RAMOEIL	FD-429575	2	46.95	4282********2517	090810	12/17/12
BAIER, DARIUS	FD-436729	2	21.95	4217********5352	160084	12/17/12
BENYAMEN, HILDA	FD-037419	2	64.99	4342********3075	708829	12/17/12
BERTSCH, ASHLEY	FD-435585	2	56.95	4833********6876	060810	12/17/12
BETTINCOURT, JEFF	FD-040005	2	21.95	4037********6036	907180	12/17/12
BLACKBURN, YVON	FD-435634	2	66.95	5403********1940	946501	12/17/12
BROWN, JUSTIN	FD-439119	2	6.95	4943********6976	380001	12/17/12
CALDERON, MONICA	FD-435686	2	56.95	5312********6760	190088	12/17/12
CALDERON, RODRIGO	FD-436636	2	21.95	5312********6760	190089	12/17/12
CARDOZA, DEBORAH	FD-427721	2	31.95	4347********2101	070810	12/17/12
CARRILLO, AMARIAH	FD-038171	2	31.95	4815********0188	160880	12/17/12
CARVALHO, SARA	FD-434418	2	46.95	5401********8342	05129B	12/17/12
CERVANTES, ANDREW	FD-434416	2	46.95	4342********1971	655237	12/17/12
CERVANTES, CHRISTIAN	FD-434419	2	66.95	4342********1971	464104	12/17/12
CERVANTES, EDIDTHA	FD-427597	2	31.95	4282********9773	060810	12/17/12
CHARLES, ERNIE	FD-434495	2	9.95	4873********6011	596662	12/17/12
CHIARAVALLE, PAUL	FD-038311	2	31.95	4326********2254	110581	12/17/12
CHONG, FERNANDO	FD-435691	2	56.95	4465********6604	017241	12/17/12
CISNEROS, OSCAR	FD-435535	2	56.95	4217********1312	110482	12/17/12
CONNER, MITCHELL	FD-429361	2	11.95	4217********7999	190486	12/17/12
CRABTREE, AMBER LYNN	FD-429375	2	11.95	4475********4974	018872	12/17/12
DAOUD, SANDY	FD-439259	2	46.95	4636********5753	025700	12/17/12
DAYTON, JAKE	FD-439322	2	46.95	4494********5135	707059	12/17/12
DENLINGER, ELAINE	FD-435702	2	56.95	4497********4641	133896	12/17/12
DOBBS, JASON	FD-429690	2	9.95	4060********3645	070810	12/17/12
DORN, AMANDA	FD-429628	2	21.95	5175********3962	190387	12/17/12
DORN, ANDREW	FD-429419	2	11.95	5175********3962	190388	12/17/12
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	663493	12/17/12
DUENEZ, EMMANUEL	FD-429393	2	9.95	4282********2651	070810	12/17/12
DURAN, GARRIO	FD-428075	2	39.95	5490********6711	01720B	12/17/12
ELLIOTT, KRISTIN	FD-429458	2	66.95	4217********9001	160284	12/17/12
ELSUMERI, FOAD	FD-429402	2	11.95	5480********2727	05131Z	12/17/12
ENSEY, MICHAEL	FD-429475	2	11.95	4833********3077	070810	12/17/12
FERKEL, CHRISTOPHER	FD-429712	2	66.95	4037********4258	907180	12/17/12
FIGURACION, SHANNON	FD-427566	2	31.95	4217********4667	180385	12/17/12
FLORES, SERGIO	FD-429597	2	9.95	4217********8980	130887	12/17/12
FOSTER, JAMES	FD-428958	2	46.95	4282********4251	090810	12/17/12
GARCIA, IVAN	FD-435700	2	35.00	5107********0136	730372	12/17/12
GARCIA, NANCY	FD-435624	2	66.95	4833********4377	080810	12/17/12
GARICA, MARISSA	FD-429451	2	46.95	5538********8746	010383	12/17/12
GARRIS, KAYLA	FD-037438	2	31.95	4282********6290	070810	12/17/12
GONZALEZ, KIMBERLY	FD-429383	2	11.95	5178********8784	05193Z	12/17/12
GREENE, JONATHON	FD-429423	2	31.95	4494********2869	705536	12/17/12
GROVES, BREEAUNA	FD-429604	2	66.95	5443********6671	467760	12/17/12
GUTIERREZ, MICHAEL	FD-428885	2	21.95	5403********9616	090836	12/17/12
HAMMETT, WILLIAM	FD-434407	2	31.95	4833********9940	070810	12/17/12
HASH, JOSHUA	FD-435465	2	21.95	4636********6802	025699	12/17/12
HILL, KENDALL	FD-038355	2	31.95	4313********3887	005819	12/17/12
HOUGH, JAMIE	FD-435519	2	56.95	4631********8378	604064	12/17/12
HOUGH, KAITLYNN	FD-435501	2	56.95	5409********8030	708115	12/17/12
HUNTSMAN, TRAVIS	FD-439117	2	11.95	4427********5328	060810	12/17/12
JACOBSON, SCOTT	FD-429135	2	11.95	4636********3526	025698	12/17/12
JAMIESON, ADAM	FD-429683	2	46.95	4833********2315	060810	12/17/12
JIMENEZ, JESSICA	FD-429339	2	11.95	4313********8905	005881	12/17/12
JIMENEZ, TOMAS	FD-439398	2	11.95	4313********8905	005818	12/17/12
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	613214	12/17/12
JOHNSON, KATHY	FD-435500	2	56.95	4873********1244	597612	12/17/12
JOHNSTON, MARIE	FD-428090	2	11.95	5538********7366	533656	12/17/12
KAMMINGA, JOHN	FD-439166	2	19.95	5403********4117	090836	12/17/12
KENT, GEORGIA	FD-435767	2	28.90	4342********4401	664672	12/17/12
KIMBRUE, APRIL	FD-429357	2	26.95	4342********8821	664023	12/17/12
KONAPKA, MIRANDA	FD-038089	2	31.95	4342********9665	583146	12/17/12
LANDEROS, MELISSA	FD-428071	2	31.95	5491********5138	01777P	12/17/12
LANGROCK, RUETH	FD-436644	2	21.95	4833********9732	060810	12/17/12
LEDESMA, ALBERT	FD-429723	2	46.95	4342********3389	462946	12/17/12
LEON, KRISTIN	FD-429456	2	11.95	3712*******7007	129498	12/17/12
LONG, MORLICA	FD-439170	2	21.95	4282********8704	070810	12/17/12
LOPEZ, CHRIS	FD-429141	2	11.95	4342********2648	462949	12/17/12
LOPEZ, JANET	FD-427986	2	11.95	4282********0135	070810	12/17/12
MACIAS, CARMINA	FD-439348	2	46.95	4868********7109	596658	12/17/12
MALDONADO, FRANCISCO	FD-427400	2	31.95	4636********3151	071055	12/17/12
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	598610	12/17/12
MARCETTI, DAVE	FD-434564	2	11.95	3717*******1005	186279	12/17/12
MARTINEZ, MARIA	FD-439278	2	46.95	4342********4052	464083	12/17/12
MARTINEZ, OSCAR JR	FD-436730	2	21.95	4342********7216	462942	12/17/12
MARTINEZ, PETER	FD-439283	2	46.95	4342********4052	708826	12/17/12
MC CAIN, JUSTIN	FD-435591	2	56.95	4833********1632	070810	12/17/12
MCDONALD, CHARLIE	FD-429549	2	11.95	5175********5940	100183	12/17/12
MEJIA, SALVADOR	FD-436699	2	21.95	4217********0804	170480	12/17/12
MENDOZA, JOHN	FD-439182	2	11.95	4342********4451	612160	12/17/12
MENDOZA, LAURA	FD-435594	2	19.99	4342********4451	663998	12/17/12
MENDOZA, LYNETTE	FD-428087	2	31.95	4465********8470	017761	12/17/12
MILLER, BRENTON	FD-435531	2	56.95	4867********7086	060810	12/17/12
MUNOZ, ALEX	FD-434566	2	11.95	4282********8856	060810	12/17/12
MUNOZ, MARY	FD-434563	2	11.95	4282********8856	060810	12/17/12
MURRAY, SEAN	FD-439270	2	21.95	4342********7946	613207	12/17/12
NEDER, RYAN	FD-429351	2	9.95	5491********5138	01759P	12/17/12
OCHOA, RAMON	FD-435587	2	56.95	5538********4286	533654	12/17/12
OOSTERKAMP, BRANDON	FD-038059	2	31.95	5178********1074	05202Z	12/17/12
ORTIZ, SONIA CHILDCA	FD-CC427451	2	19.95	4868********2808	596671	12/17/12
OSBORN, JORDAN	FD-436648	2	21.95	4160********1950	090837	12/17/12
OSLIN, SARAH	FD-435526	2	52.00	4426********8463	100386	12/17/12
PANIAGUA, CARMINA	FD-440737	2	21.95	4342********7573	622874	12/17/12
PEN, JIMMY	FD-436629	2	21.95	4282********0458	060810	12/17/12
PETERSON, KARRI	FD-429387	2	41.95	5403********0109	952200	12/17/12
PIMENTEL, PATRICK	FD-435462	2	21.95	4636********8740	025699	12/17/12
PONTICELLI, MARK	FD-429334	2	66.95	4342********6972	464097	12/17/12
PRATER, TIM	FD-428099	2	29.95	3717*******6005	189935	12/17/12
QUAYLE, KATHLEEN	FD-435512	2	56.95	4815********7512	120489	12/17/12
QUITENRO, JOSE	FD-439099	2	21.95	5403********4391	090838	12/17/12
RAMIREZ, BEATRIZ	FD-436732	2	39.94	4342********4141	464087	12/17/12
RAMIREZ, JOSE MARIO	FD-429548	2	11.95	4282********2656	080810	12/17/12
RAMSEY, KAREN	FD-429504	2	46.95	6011********7575	01771R	12/17/12
RAYONEZ, JEANNE	FD-038306	2	29.95	4833********1897	060810	12/17/12
RITSCHARD, REBECCA	FD-037792	2	31.95	4282********5325	080810	12/17/12
RIVARA, ELIZABETH	FD-435581	2	56.95	5452********0826	05232Z	12/17/12
ROJAS, ERI	FD-439255	2	46.95	4815********9637	100583	12/17/12
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	708823	12/17/12
RUIZ, GILBERTO	FD-435654	2	21.95	4217********7280	130182	12/17/12
SALTZMAN, AARON	FD-038257	2	31.95	4833********1949	090810	12/17/12
SANCHEZ, IVANA	FD-435693	2	21.95	4833********0272	050810	12/17/12
SANDERS, MICHAEL	FD-435579	2	56.95	5178********1553	05193Z	12/17/12
SAULS, AMANDA	FD-435530	2	56.95	4282********6622	080810	12/17/12
SCHMITT AUG, MARGARET	FD-429407	2	46.95	4217********8181	140784	12/17/12
SHABO, JOHN	FD-429431	2	9.95	4800********2122	005804	12/17/12
SILVA, STEVEN	FD-435521	2	56.95	4342********7371	708009	12/17/12
SMITH, KENNETH	FD-429426	2	9.95	4217********8245	140889	12/17/12
STEEN, NATHAN	FD-439273	2	21.95	4833********3284	060810	12/17/12
STILES, BENJAMIN	FD-434439CC	2	27.00	4342********2340	613203	12/17/12
STUMP, KUM	FD-429453	2	11.95	3772*******2018	167042	12/17/12
TAYLOR, LINDA	FD-429382	2	46.95	4833********9991	070810	12/17/12
THAMES, BRENDA	FD-428484	2	31.95	3732*******3011	160116	12/17/12
THAMES, BROOKE	FD-429450	2	66.95	3732*******3011	104591	12/17/12
TIM, CHAMREUN	FD-429557	2	31.95	5523********5494	01774Z	12/17/12
VERDIN, FRANCISCO	FD-435584	2	56.95	4815********3641	180687	12/17/12
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	612147	12/17/12
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	747890	12/17/12
VISSER, MARIDEL	FD-038023	2	9.95	6011********8490	01778R	12/17/12
WILLIAMS, SARAH	FD-435588	2	56.95	4612********1626	090836	12/17/12
WILSON, JESSE	FD-436665	2	21.95	4160********1950	090836	12/17/12
YACOUB, NINEV	FD-439351	2	46.95	5107********8144	791009	12/17/12
ZUNIGA, JENNIFER	FD-436710	2	21.95	4217********0804	170480	12/17/12

Totals

Count	Card Type	Total
6	American Express	164.70
28	MasterCard	971.65
108	Visa	3581.72
2	Discover	56.90
0	Other	0.00
		4774.97